I hear everyone's sentiments about the new invoicing layout experience and understand the impact this has had on your business operations.
Being able to switch back to the old layout preference is a convenient process to complete customer sales tasks efficiently in your account. You can send these valuable suggestions directly to our product engineers to allow this ability on your invoices. They may consider your feedback and will work on its progress to include them back in future product updates.
Here's how to submit your feature request:
- Go to the Gear icon and select Feedback.
- Enter your product suggestions or feedback.
- Then, click Next to submit feedback.
For future reference, you may want to track and enter customer-paid invoices and run specific reports to help review your business finances.
I'll always be around on this thread if there's anything else you need further assistance with when managing receivable workflows in your account. Feel free to let me know, and I'll make sure to get you covered. Stay safe.
